FRN:
2184756
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The discount for entity Holy Cross School (#10770) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$990.00
Last Date of Service:
Disbursed Amount:
$990.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$412.50
$412.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$4,950.00
Requested Amount:
$4,455.00
$990.00